Sr. Financial Planning Analyst
2 months ago
Legal Entity: Honda Dev. and Mfg. of Am.,LLC
Business Unit: Development Strategy BU
Division: Auto Development Strategy Div
Work Location: Auto Development Center
Career Level: 4
What Makes a Honda, is Who makes a Honda
Honda has a clear vision for the future, and it’s a joyful one. We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals.
At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company which serves as a source of “power” that supports people around the world who are trying to do things based on their own initiative and that helps people expand their own potential. To this end, Honda strives to realize “the joy and freedom of mobility” by developing new technologies and an innovative approach to achieve a “zero environmental footprint.”
We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.
If your goals and values align with Honda’s, we want you to join our team to Bring the Future
About this Position:
The R&D Financial Analyst – Business Efficiency role engages Resource Strategy ORG, Development Team leadership, Research ORG and Management to reflect business efficiency plans into direct and indirect budget forecasts for auto R&D.
Responsibilities include:
• Business Efficiency Promotion: Establish process & schedule to clarify the required business efficiency objectives. Engage Resource Strategy ORG, Development Team leadership, Research ORG and Management to execute the process to establish a highly efficient budget forecast and promote process PDCA.
• Budget deliverables quality control: review and give feedback to team to improve quality of the deliverables before proposing to R&D budget owner. Act as backup to R&D budget owner. Prepare reports to be delivered to leadership containing analysis and proposals that meet business requirements.
• Model Window. Engage Development Planning ORG and Development Project Managers to clarify model contents. Establish the long-term, resource plan for Development projects. Engage Project Manager to align long-term plan with development project resource plan. Support Project Manager for annual budget management, plan vs actual gap analysis and reflect to overall R&D budget.
• Division Support. Provide necessary info/process/tools/support to management to strengthen budget/workload management & cost PDCA. Support management to manage their budget-cost information well. Improve budget/workload & cost reporting to support management decision making. Monitor status of management deliverables and raise concerns to Process Owner or management.
• Information management: Manage resource information in company systems and ad-hoc tools. Analyze plan vs actual on a regular basis. Conduct ad hoc analysis as needed. Prepare reports to be delivered to Execs. Identify gaps reasons and engage management on gap PDCA. Effectively generate ideas and support building tools in order to automate analysis processes.
Who we are seeking:
Required Experience: 3+ years of related work experience with a bachelor’s degree in related field. 7+ years of related work experience may be substituted for a Bachelor’s degree or combination of same.
Required Education: Four-year degree in Business, Math, Science related area
Other job-specific skills:
• High level of proficiency with Microsoft Office software (ex: PowerPoint, Excel)
• Experience creating & managing databases (ex: SharePoint)
• Knowledge/understanding of development process and project cycles
• Excellent communication, interpersonal, presentation & relationship-building skills
• Advanced decision-making, judgment, problem-solving and analytical skills
• Good project management and process improvement skills
• Good negotiation, diplomacy and conflict resolution skills
Additional Position Factors:
• Travel: Average of 3 times per year or more depending on project demands/responsibilities; includes possible overseas/international travel.
• Physical: Primarily works at a desk; frequent keyboarding.
• Hazards: Risks found in a typical office setting. May be exposed to hazards during supplier visits.
• Overtime: Overtime expected based on project demands/responsibilities.
At Honda, you will play a key role in our journey to become a company that society wants to exist now, and in the future. Your endless curiosity will drive innovation and your courageous spirit will challenge the status quo. We believe having a workforce made up of diverse thinkers and innovators makes us a better Honda. Respect for each other and respect for diversity each and every day drives our associates to contribute at the highest level and work effectively in a team environment. We make the dream of mobility a reality with our innovative and high-quality products. Together, we Bring the Future to our customers, associates, and communities. We are Honda
Honda is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.
-
Sr. Financial Reporting Analyst
2 weeks ago
Tigard, OR, United States VanderHouwen Full timeSr. Financial Reporting AnalystOur dynamic and innovative client, a growing real estate investment trust, is seeking an experienced Senior Financial Reporting Analyst to support their expanding operations. The ideal candidate is adaptable, self-motivated, and thrives in a fast-paced environment where they can see the immediate impact of their work.This role...
-
Sr. Financial Planning Analyst
2 months ago
Raymond, United States Honda Full timeLegal Entity: Honda Dev. and Mfg. of Am.,LLC Business Unit: Development Strategy BU Division: Auto Development Strategy Div Work Location: Auto Development Center Career Level: 4 What Makes a Honda, is Who makes a Honda Honda has a clear vision for the future, and it’s a joyful one. We are looking for individuals with the...
-
Sr. Analyst, Financial Planning
2 weeks ago
Philadelphia, PA, United States Comcast Corporation Full timeComcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...
-
Sr. Financial Analyst
1 week ago
Dublin, OH, United States quantum-health Full timeJob DescriptionDescription Location: This position is located at our Dublin, OH campus with hybrid flexibility. Who we are Founded in 1999 and headquartered in Central Ohio, we’re a privately-owned, independent healthcare navigation organization. We believe that no one should have to navigate the cost and complexity of healthcare alone, and...
-
Sr. Financial Analyst
1 week ago
Dublin, OH, United States quantum-health Full timeDescription Location: This position is located at our Dublin, OH campus with hybrid flexibility. Who we are Founded in 1999 and headquartered in Central Ohio, we're a privately-owned, independent healthcare navigation organization. We believe that no one should have to navigate the cost and complexity of healthcare alone, and we're on a mission to...
-
Business Analyst Financial Planning
2 months ago
Raleigh, NC, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Business Analyst...
-
Financial Analyst Lead Sr
4 weeks ago
Four States, United States The Ladders Full timeFinancial Analyst Lead Sr - req1220OVERVIEW Provide senior level financial analysis and support for assigned business units (full line and region level or ultrasound and corporate.) RESPONSIBILITIESCoordinate and prepare half and fiscal year budgets and forecasts for assigned business areas-full-line sales, ultrasound, and headquarters departments. Utilizing...
-
Sr. Director
1 month ago
Franklin, WI, United States Northwestern Mutual Full timeAt Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary Part of a team of financial, legal and tax professionals that designs plans and implements solutions for clients with complex planning needs. Provides in-depth case...
-
Business Analyst Financial Planning
1 month ago
Raleigh, NC, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Business Analyst...
-
Sr Cybersecurity Analyst
2 weeks ago
Arlington, TX, United States GM Financial Full timeOverview:Opportunity to work in a hybrid model: Potential to work 4 days onsite and 1 day remoteWhy GMF Cybersecurity?Our Cybersecurity team is tasked with the security engineering, regulatory response, third party risk, and incident response capabilities necessary to secure GM Financial, the captive auto finance subsidiary of General Motors. Reporting...
-
Sr. Manager, Strategic Planning
1 month ago
United States American Express Global Business Travel Full timeAmex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.Ready to explore a career path? Start your journey.The Sr. Manager, Strategic...
-
Financial Planning
2 months ago
Milwaukee, WI, United States Northwestern Mutual Full timeAt Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary Support the Company's overall expense management process, focusing on ensuring optimal use of Company resources and ultimately protecting or maintaining product value and financial strength...
-
Financial Planning
2 days ago
Milwaukee, WI, United States Northwestern Mutual Full timeAt Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary Support the Company's overall expense management process, focusing on ensuring optimal use of Company resources and ultimately protecting or maintaining product value and financial strength...
-
Senior Financial Analyst
5 days ago
The Woodlands, TX, United States Houston Methodist The Woodlands Hospital Full timeAt Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or financial performance of the assigned entity or hospital and/or contractual relationship. The Sr. Financial Analyst is also responsible for independently compiling and reporting information as...
-
Sr Financial Operational Analyst
2 weeks ago
Saint Paul, MN, United States Fairview Health Services Full timeOverview:The Senior Operations Analyst supports finance and operations through analysis and critical thinking around financial and business performance. Leads and coordinates month end financial analysis, the financial planning process and financial planning reporting. Completes various financial projects and ensures data integrity of output. Assists...
-
Automotive Purchasing Data Sr. Analyst
2 weeks ago
Raymond, OH, United States American Honda Motor Co. Full timeWhat Makes a Honda, is Who makes a HondaHonda has a clear vision for the future, and it’s a joyful one. We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record...
-
Lead Financial Analyst, Planning
2 weeks ago
Four States, West Virginia, United States The Ladders Full timePosition Overview:The Lead Financial Analyst, Planning & Analysis will play a pivotal role in a dynamic team dedicated to shaping the financial strategy of the organization. This position is ideal for individuals who possess a deep passion for financial analytics and are eager to contribute to impactful projects within the healthcare sector.Key...
-
Financial Analyst, Senior
5 days ago
Woodland Hills, CA, United States Blue Shield of California Full timeYour Role The Specialty Benefits (Dental, Vision and Life) products serve over 800K members across various lines of business, generating over $25M in revenue annually. The Senior Financial Analyst will report to the Sr. Manager, Finance Analytics. In this role you will be responsible for monthly membership close deliverables which includes analysis,...
-
Financial Analyst, Senior
2 months ago
United States, CA, Woodland Hills Blue Shield of California Full timeYour Role The Specialty Benefits (Dental, Vision and Life) products serve over 800K members across various lines of business, generating over $25M in revenue annually. The Senior Financial Analyst will report to the Sr. Manager, Finance Analytics. In this role you will be responsible for monthly membership close deliverables which includes analysis,...
-
Financial Analyst
2 weeks ago
Easton, PA, United States Lafayette College Full timeFinancial Analyst Lafayette College: Human Resources: Staff Positions: Finance & Administration Location: Easton Open Date: Jan 12, 2024 Description The Financial Analyst is a member of the Budget Office team and is responsible for a variety of financial tasks supporting the development and administration of all aspects of the College's budget and...